Bill of Lading Number
575010424389
Shipment Date
2019-11-21
Filing Date
2019-11-21
Consignee
Gomez Aristizabal Victor Alonso
Consignee (Original Format)
GOMEZ ARISTIZABAL VICTOR ALONSO
CR 55 45 A 33
NIT ID (Original Format)
70827128
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Ibrahim International S.A. O/B Dongyang Overseas
Shipper (Original Format)
IBRAHIM INTERNACIONAL, S.A. O/B DONGYANG OVERSEAS
APARTADO POSTAL 0302-00032
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
SWOSZX19092061
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
426.44
Net Weight (kg)
383.8
Value of Goods, CIF (USD)
$473
Value of Goods, FOB (USD)
$322
Freight Cost
150.34
Freight Value
150.73
Insurance Cost
0.39
Total Tax Paid
602000
Acceptance Date
2019-11-21
Acceptance Number
412019000022222
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
11459
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
472.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24200
Destination Providence
5
Document Identifier
333804751
Document Type
N
Exchange Rate
3452.67
Flag Code
741
Identification Formula
41201900002222
Import Type
1
Incomex Office
99
Invoice Date
2019-09-28
Invoice Number
8397/19
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
539
Packaging Code
CT
Payment Date
2019-09-28
Payment Form
5
Payment Value
602000
Preprinted Number
412019000022222
Subheadings
4
Tariff Base
1632181
Tariff Percentage
15.0
Tariff Subtotal
245000
Tariff Total
245000
User Type
23
Value Added Tax Base
1877181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
357000
Value Added Tax Total
357000
Verification Number
3
中文
China
